|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Replace stained/soiled transfer cart used to transport food from kitchen to classroom. Wipe/clean side of oven. Clean corner vat of three compartment sink. Detail clean pre wash sink over dish machine.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant too weak throughout in all room. Disinfectant shall be 500ppm-800ppm.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Continue to repair cabinets and shelving within classroom areas throughout in rooms. Caulk/seal counter top to side and back splash of counter. Replace soft climbing toy in Trade room. Tighten loose legs on toy fixtures. Clean underside edge of tables and chairs in rooms.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Touch-up paint/repaint throughout in rooms(edges/corner of walls where magnetic locking mechanism is stored, behind trash can storage area, etc). Secure loose corner wall and window moulding in College room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |